PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 08/22/14 EST. NO.03 TIME 10:35 AM R.E. NAME: ALEXANDER, NATHAN 02-4G1504 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 08/22/14 EST. NO.03 TIME 10:35 AM R.E. NAME: ALEXANDER, NATHAN 02-4G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSURE 8/12/14 -6,000.00 03 LATE LANE CLS 8/7/14 -9,000.00 03 -15,000.00 -15,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/14 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1504 TIME 10:35 AM ESTIMATE NO. 03 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/22/14 LOCATION PROGRESS ESTIMATE 02-VAR ----------------- MARTIN BROTHERS CONSTRUCTION IN SHASTA COUNTY IN REDDING ON 8801 FOLSOM BOULEVARD STE 260 ROUTE 44 FROM ROUTE 273 TO 0.4 MILE SACRAMENTO CA 95826 EAST OF ROUTE 273 AND ON ROUTE 273 FROM BUENAVENTURA TO SACRAMENTO RIVER BRIDGE. FED. AID NO. N O N E REMOVE AND REPLACE W/DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.750 588 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.140 2,100.00 0.693 10,395 003 TRAFFIC CONTROL SYSTEM LS 229,000.0000 229,000.00 0.350 80,150.00 0.733 167,857 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,800.0000 10,800.00 0.350 3,780.00 0.733 7,916 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.350 875.00 0.733 1,832 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 875.0000 875.00 0.750 656 007 ADJUST UTILITY COVER TO GRADE EA 760.0000 174,800.00 231.000 175,560 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6100 276,920.00 161,922.000 260,694.42 161,922.000 260,694 009 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 130,000.00 261.470 130,735.00 261.470 130,735 010 HOT MIX ASPHALT TON 130.0000 1,508,000.00 12,972.990 1,686,488.70 12,972.990 1,686,488 011 DATA CORE LS 2,500.0000 2,500.00 0.000 0 012 TACK COAT TON 500.0000 42,500.00 49.250 24,625.00 49.250 24,625 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 72,000.00 0.000 0 014 THERMOPLASTIC CROSSWALK MARKING SQFT 17.0000 21,080.00 0.000 0 (RECESSED) 015 THERMOPLASTIC TRAFFIC STRIPE LF 0.2700 22,140.00 0.000 0 (SPRAYABLE) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,840.00 0.000 0 017 MODIFY TRAFFIC MONITORING STATION LS 80,000.0000 80,000.00 0.160 12,800.00 0.900 72,000 018 MODIFY SIGNAL LS 530,000.0000 530,000.00 0.120 63,600.00 0.900 477,000 PROGRAM CAS145 PAGE 2 DATE 08/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4G1504 TIME 10:35 AM ESTIMATE NO. 03 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 08/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,265,848.12 3,016,349.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,265,848.12 3,016,349.02 ORIGINAL CONTRACT AMOUNT 3,126,740.00 TOTAL WORK COMPLETED 2,265,848.12 3,016,349.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 2,240,848.12 2,991,349.02 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/13/14 60 06/16/14 06/16/14 09/12/14 44 3 0 0 91% 73% PROGRESS IS SATISFACTORY ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/14